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MEDICAL WASASPECTION REPORT <br /> �o.� -•coy, Date: <br /> San Joaquin County Environmental Health Department Program <br /> 1868 E. Hazelton Ave., Stockton,CA 95205 <br /> Record: PknsI'S L4 I <br /> (209)468-3420 Program <br /> c/F � www.siogv.org/ehd Element: G/S JLC <br /> Observations and Corrective Actions: <br /> 12. The medical waste management plan (MWMP) does not contain all information listed in HSC <br /> 117960. <br /> - MWMP shall contain all information listed in HSC 117960. HSC117960. The Medical Waste Management Plan should be <br /> available on-site, and an updated copy of the plan must be submitted to the EHD. The Medical Waste Management Plan <br /> submitted to the EHD requires updating with the following information by 1/21/2019: <br /> (e) The plan should be updated to reflect that no treatment occurs at the facility. <br /> (f) The name and business address of the registered hazardous waste hauler used by the generator to have <br /> untreated medical waste removed for treatment, if applicable, and, if applicable, the name and business address <br /> of the common carrier transporting pharmaceutical waste pursuant to Section 118032. <br /> (g) The name and business address of the offsite medical waste treatment facility to which the medical waste is <br /> being hauled, if applicable. -A list of all Stericycle medical waste treatment facilities in the region does not <br /> meet this requirement. <br /> (k)A statement certifying that the information provided is complete and accurate. <br /> 13. This registered large medical waste generator does not maintain individual treatment records and <br /> shipping and tracking documents for 2 years. <br /> -A large medical waste generator required to register with the EHD shall maintain individual treatment <br /> operation records, and shipping and tracking documents for all untreated medical waste shipped offsite <br /> for treatment for 2 years. HSC117975(a) The facility only provided access to records for 20 months. Provide evidence of <br /> final treatment for medical waste shipped offsite for the records provided by 1/21/2019. <br /> Notes: <br /> 1.) The biohazardous waste bags meet both the ASTM D1922 and the ASTM D1709 standards. <br /> Reinspecion on/about: A reinspection fee of$152 per hour may be charged. Page 2 of 2 <br /> EH-11/17 <br /> 69 <br />